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Expert Exchange Home: Audit / Accounts Ask a Question
Expert Exchange Questions
# Subject Total Views Replies Latest Reply Status Reply Subject(s)
1) ENROLMENT 560 14 2019-03-14, 15:01:18 Open
1. I want to register my mail I...
2. I wants to register my self wi...
3. Pl add my email id in your mai...
2) Subscription 1147 35 2019-02-19, 15:02:27 Open
1. Pl. Unsubscribe and oblige.
2. my name is bhashkar. please ...
3. Please unsubscribe me.
3) Audit programm for partnership firm 711 2 2017-06-23, 10:36:44 Open
1. Dear sir, Please mail me the a...
2. pl mail me shridharshingte18@g...
4) AS 22 1059 2 2016-09-30, 11:11:33 Open
1. As per AS-22 "Taxed on Income"...
2. What is the Audit Systems
5) Bank branch audit for 2015-16 1170 2 2016-04-02, 17:31:55 Open
1. I TOO HAVE NOT RECEIVING SUCH ...
2. Pl check if Tricy is under Coo...
6) STATUTORY BANK BRANCH AUDIT ALLOTTMENT 1288 3 2016-03-26, 19:17:34 Open
1. My firm has not been appointed...
2. I have also not been receivin...
3. so far i am not received any c...
7) TDS on Warehouse Rent 679 2 2015-12-30, 15:42:15 Open
1. Warehousing charges will be su...
2. Yes, on whole amount paid or c...
8) Vat payable Disclosure in Books 914 0 --None-- Open --None--
9) Bank Branch Statutory Auditor Rights and Powers - After signing Report 1148 5 2015-08-20, 09:28:40 Open
1. This is an issue which needs t...
2. IT IS THE PRIMARY RESPONSIBILI...
3. Dear Poonam ji auditor's right...
10) Accounting effect for International Legal expenses paid.. 878 0 --None-- Open --None--
11) impact in my account if I stop auditing the account 513 0 --None-- Open --None--
12) impact in my account if I stop auditing the account 761 1 2015-04-11, 15:01:23 Open
1. You have not mentioned the t...
13) IND AS 763 0 --None-- Open --None--
14) How to check the status of form 'C' as i had applied for form "C" and.when i wi... 3182 4 2014-12-03, 16:40:47 Open
1. how to check c form
2. how to get form c
3. How to check the status of for...
15) Treatment of amount deducted from expenses as penalty 617 0 --None-- Open --None--
16) Treatment of amount deducted from expenses as penalty 1034 1 2014-03-11, 19:13:47 Open
1. In my view, the amount has to ...
17) Audit Programme 1136 1 2013-08-30, 15:21:55 Open
1. hello
18) NON FUND BASED LIMITS 1093 1 2013-06-30, 06:51:25 Open
1. It is presumed that the Subsid...
19) SBH FEE 721 0 --None-- Open --None--
20) SBH FEE 562 0 --None-- Open --None--
21) SBH FEE 1023 0 --None-- Open --None--
22) Local currency accounts conversion to foreign currency 5949 95 2019-03-18, 11:25:12 Open
1. Ponaxen 45mg (Понатини...
2. Только для Гражд...
3. Приветствую вас ...
23) Local currency accounts conversion to foreign currency 474 0 --None-- Open --None--
24) Local currency accounts conversion to foreign currency 472 0 --None-- Open --None--
25) Local currency accounts conversion to foreign currency 625 0 --None-- Open --None--
26) as-10 968 1 2013-02-18, 23:45:12 Open
1. easy....... just write their n...
27) duties of internal auditor in software consulting companies 911 0 --None-- Open --None--
28) HOW TO RECOGNISE INCOME AND DO ENTRY IN SUCH SITUATION 860 1 2012-06-30, 14:09:18 Open
1. Normally point of sale is ...
29) treatment of entry tax 4633 9 2016-01-19, 17:34:16 Open
1. PROCESS OF WAY BILL GENERATE A...
2. Entry Tax which under goes in ...
3. @ CA Vikash sir.. what will be...
30) Accounting Standard-10 1149 3 2012-04-18, 12:09:51 Open
1. Please see para 23 of Account...
2. Points noted -Replacement of ...
3. It should be charged as a reve...
31) Valuation of Repaired Goods 895 2 2012-02-02, 13:38:45 Open
1. This is a very interesting que...
2. This is a very interesting que...
32) Valuation of Repaired Goods 715 1 2012-03-14, 21:29:44 Open
1. The same should be valued as t...
33) Non moving stock-valuation 1066 1 2012-03-14, 21:34:42 Open
1. The non moving stocks in your ...
34) Feee Samples 999 2 2010-12-22, 13:49:17 Open
1. It will be treated as Material...
2. I DONDT NO
35) Minimum Wages Complaiace 682 1 2011-02-23, 19:31:05 Open
1. Actually paid / payable at Del...
36) Concurrent Bank Branch Audit 971 4 2012-03-22, 18:57:52 Open
1. *How to value the inventory in...
2. Contd.,for holding the invento...
3. * I have slightly different is...
37) accounting treatment of franchise commissioin 803 1 2012-06-13, 13:36:25 Open
1. with the limited information a...
38) Domestic enquiry 787 0 --None-- Open --None--
39) Cost records 748 0 --None-- Open --None--
40) AS 13 695 0 --None-- Open --None--
41) Directors' legal liability 860 0 --None-- Open --None--
42) Empanlement of Audit 1021 1 2012-03-14, 21:39:11 Open
1. Dear nothing will help, unless...
43) Bank Audit 932 1 2012-03-14, 21:21:53 Open
1. Its true. IN case of DA L/C, i...
44) Audit of listed companies 744 0 --None-- Open --None--
45) Stamp Duty on mortgage deed 808 1 2010-12-17, 19:07:13 Open
1. ON LOAN VALUE
46) Share Capital 1104 1 2012-02-11, 19:40:53 Open
1. YES. PVT. LTD. CO. CAN AACEPT ...
47) Internal Audit 953 2 2011-01-30, 19:41:41 Open
1. Regarding 3 point internal aud...
2. no, for internal audit. yes fo...
48) accounting of mrp transaction 852 2 2010-12-14, 15:46:46 Open
1. In case B sends goods to C, yo...
2. please expain what B will get ...
49) accounting of mrp transaction 767 0 --None-- Open --None--
50) consortium agreement 899 1 2009-07-11, 20:15:15 Open
1. no. normally bank agreement st...
51) Partnership accounts 825 0 --None-- Open --None--
52) conversion of sole proprietary into patnership firm(family) 752 0 --None-- Open --None--
53) CRR for preference shares 777 0 --None-- Open --None--
54) Stock audit -bank- for a company manufacturing Steel ingots 830 1 2012-03-14, 21:43:12 Open
1. The books stocks can be arrive...
55) Work contract tax 5182 5 2013-01-29, 11:20:05 Open
1. Is WCT Rate is still 4%? Wheth...
2. FORM FOR WCT
3. In andhra pradesh a WCT form 5...
56) An educational school registered as society received fees Of Rs 15 Lacs during t... 832 2 2009-08-13, 10:57:55 Open
1. IT IS REQUIRED AUDIT AS IT IS ...
2. Yes, It is requires to get its...
57) Insurance -Divsion audit 745 1 2009-04-10, 07:55:05 Open
1. It is a must to visit the clai...
58) Gratuiety 867 1 2009-04-22, 19:32:13 Open
1. individual company/concernwise...
59) Proposed Better Joint Audit 808 0 --None-- Open --None--
60) Corporate Frauds - Role of Internal Auditors 1035 4 2012-06-11, 17:29:48 Open
1. Yes.I do agree.But improvement...
2. Independance of the auditor al...
3. If a statutory auditor is in p...
61) WHAT ARE THE LIABILITIES OF JOINT AUDITOR AND BRANCH AUDITORAM... 732 0 --None-- Open --None--
62) tds on payment to non resident companies 1042 3 2011-02-07, 17:22:23 Open
1. The response given by Megaling...
2. S 195 r/w DTAA of the respecti...
3. HAI there is no separate rat...
63) Satyam Scam - Auditors' Nightmare 1152 6 2009-02-13, 12:03:26 Open
1. Thanks Atanu for your candid o...
2. We have enough legislation but...
3. Thank you all for posting your...
64) Unclaimed Dividend 984 1 2009-02-05, 10:45:21 Open
1. No .The dividend has got to be...
65) Treatment of fee paid to ROC on enhancement of Authorised Capital 11361 10 2016-03-21, 14:07:10 Open
1. It should be charged to Profit...
2. As per para 55 and 56 of the A...
3. As per para 55 and 56 of the A...
66) IAS-16 & 39 852 1 2012-07-04, 11:25:00 Open
1. Query 1: Question is not clea...
67) accounting of MRP transactions 830 2 2009-01-01, 12:35:40 Open
1. A should get registered under ...
2. A SHOULD ACCOUNT HIS SALE AS 1...
68) Share-based compensation expense related to acquisitions 808 1 2008-12-31, 17:12:02 Open
1. CAPITAL EXPENDITURE.,ANY EXPEN...
69) Share-based compensation expense related to acquisitions 709 0 --None-- Open --None--
70) section 224(1b) 4370 7 2013-07-20, 14:53:50 Open
1. there is an overall limit of 3...
2. sir,whether the above limit of...
3. Tax Audit -45 any concern Com...
71) accounting treatment 996 7 2012-07-04, 11:34:58 Open
1. - The waived liability should ...
2. its certainly not a prior peri...
3. The date of waiving off the li...
72) Tds on Service tax 1107 5 2009-03-28, 13:21:21 Open
1. i totally agree with Mr. Vijay...
2. Income tax Provision do not pr...
3. tds has to be deducted on gros...
73) AS-21&10 1014 1 2012-02-02, 13:40:32 Open
1. Query 1 DTL need to be writte...
74) Resposibility on previous years unsecured loan 741 0 --None-- Open --None--
75) Audit of Full Fledged Money Changers 1009 2 2010-04-02, 16:02:58 Open
1. Yes, I also suggested RBI exch...
2. Hi Shiv I have not done any...
76) Audit of Full Fledged Money Changers 790 0 --None-- Open --None--
77) Audit of Full Fledged Money Changers 945 0 --None-- Open --None--
78) Digitally signed NOC issued by CA 796 0 --None-- Open --None--
79) Accounting of Kaccha Arahatia 784 0 --None-- Open --None--
80) VAT 799 0 --None-- Open --None--
81) VAT/PURCHASE TAX ON HIRING OF VEHICLE/HEAVY EQUIPMENTS 817 1 2012-01-07, 17:07:27 Open
1. If the hire is in entirely bas...
82) IFRS course & CIMA 1129 2 2008-09-16, 18:57:07 Open
1. and to add on that, the ACCA /...
2. you could do IFRS diploma from...
83) IFRS course & CIMA 805 0 --None-- Open --None--
84) IFRS course & CIMA 727 0 --None-- Open --None--
85) IFRS course & CIMA 837 2 2009-01-22, 15:33:52 Open
1. CIMA is good
2. yes...ofcourse CIMA is global ...
86) Revenue work in progress 832 1 2008-09-18, 08:41:46 Open
1. All expenses incurred till cut...
87) Applicability of AS26 922 1 2008-09-14, 20:11:07 Open
1. expense, refer delhi high cou...
88) what is tds for vendor 867 2 2010-10-28, 10:54:05 Open
1. yes i agree to Mr. N Ganesh , ...
2. No TDS is applicable for purch...
89) Defined Benefit Plan 983 3 2008-11-26, 12:00:07 Open
1. It would be a defined contribu...
2. defined contribution plan bec...
3. defined benefit plan
90) Defined Benefit Plan 807 0 --None-- Open --None--
91) Defined Benefit Plan 813 0 --None-- Open --None--
92) Applicablity of AS-15 886 1 2008-09-14, 20:16:00 Open
1. for accounting periods commen...
93) Incraese in Authorised Capital 1158 4 2009-01-29, 10:27:00 Open
1. Expenses Incurred For Increasi...
2. As per Income Tax , Several di...
3. After judgement of Supreme cou...
94) Internal Audit 953 2 2009-06-26, 18:51:23 Open
1. it the company had good team f...
2. There is no mandatory requirem...
95) Query with respect to AS 9 938 2 2008-08-14, 11:48:09 Open
1. This matter is fully covered u...
2. In the above case turnover can...
96) know the sites 849 1 2008-07-29, 19:41:18 Open
1. ICFAI provides a diploma cours...
97) Internal Audit - Manufacturing Company 913 1 2012-03-14, 21:45:44 Open
1. Pl refer Internal Audit Basics...
98) Digitally Signed Audit Report 1304 4 2008-12-10, 15:21:36 Open
1. Audit reports are not digitall...
2. In my opinion Digitally signed...
3. It is shokcing to know that Di...
99) Stock and or WIP in case of Software co. 933 2 2009-03-24, 09:55:08 Open
1. The revenue from sale of softw...
2. In case of Completed Software ...
100) internal audit report 1177 3 2008-07-21, 07:19:25 Open
1. I am M.P.Sreenivas FCA,DISA at...
2. Reply of Vaishali Lilaramani t...
3. Required a Standard operating ...
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